Cumulative Update 11 for Microsoft Dynamics 365 Business Central April'19 on-premises (Application Build 14.12.41935, Platform Build 14.0.41862)

2020-04-1407:00:00

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Cumulative Update 11 for Microsoft Dynamics 365 Business Central April’19 on-premises (Application Build 14.12.41935, Platform Build 14.0.41862)

This article applies to Microsoft Dynamics 365 Business Central Spring 2019 Update (on-premises deployments) for all countries and all language locales.

An information disclosure vulnerability exists if Microsoft Dynamics Business Central/NAV on-premises does not correctly hide the value of a masked field when it displays the records as a chart page. To learn more about the vulnerability, go to CVE-2020-1018.This update also addresses a vulnerability that is related to the NAVRecordState state. To learn more about the vulnerability, go to CVE-2020-1022.

Overview

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)

For a list of cumulative updates that were released for Microsoft Dynamics 365 Business Central Spring 2019, see released cumulative updates for Microsoft Dynamics 365 Business Central Spring 2019. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics Released Cumulative Updates for Microsoft Dynamics 365 Business Central Spring 2019.NoteWhen you upgrade to Business Central 2019 release wave 2 (version 15), refer to Dynamics 365 Business Central Upgrade Compatibility Matrix to see which Business Central 15 versions are compatible with this cumulative update. Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.

Problems that are resolved in this cumulative updateThe following problems are resolved in this cumulative update.Platform hotfixesID	Title
342802	Activity cues are not displayed correctly if they span more than one line in the web client.
343626	An issue with the vendor item number in the FactBox.
341121	NAV Service Tier stops responding.
349588	The Pending status will not be documented.
346926	The Show as Chart action displays masked fields in plain text.
347321	“Exception of type ‘Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException’ was thrown” error message displays when you use the BigInteger Data Type with the Customer No. field.
346699	"Filter is not valid - Did not expect " error message displays when you try to filter on Payment Terms Code 1M(8D).
345763	When you use the Select Item actions in the sales order, the focus is moved in the line above right after selecting the item.
347120	Extension locks up the browser while it works fine in the RTC client.
Application hotfixesID	Title
—	—
345066	The menu in the workflow is not displayed correctly in the departments.
343160	The Suggest Vendor Payments batch job does not increment number series values correctly.
349501	When you use the Create Payment function, the payment journal line is created with an incorrect document type.
342231	The Payment Terms code is blank when you use the Copy Document function.
343789	When running the Cal. and Post VAT Settlement report, the Gen. Posting Type field is not set to Settlement for general ledger entries for reverse charge VAT.
344011	Dimensions are not displayed correctly on archived sales orders.
344475	The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter.
344607	Allocated costs are assigned to a blocked cost center.
345323	You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen.
346283	The incorrect table has a relation in the Statement No. field in the Posted Payment Recon. Line table.
346506	The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information.
346835	The Document Type field is blank on purchase journals.
345490	The Currency Code field can be blank when you use the Rapid Start function to import Currency codes.
349600	The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries.
341347	A performance issue occurs when you use the Item Category Code field on the Item card.
344524	Updating an item category does not also update item attributes.
348609	The filter is missing at the item by location subpage level in the Windows client.
348572	You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24.
345668	The filter for the Company Name field on the Contacts list page does not display the correct result.
347311	The Sales Cycle Description field is not displayed when you update an opportunity.
343547	When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggesting a value that greater than the maximum quantity.
343899	The Ship-to field on purchase quotes contains the customer address instead of the custom address.
342791	In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true.
343183	The company email address is not printed correctly in the Customer Receipt Payment report.
343785	The RDLC layout for the Sales Invoice report always prints two pages.
346197	You cannot search for the Delete Invoiced Sales Orders report in the online version of Business Central.
348237	The tooltip for the Freight G/L Acc. No. field is not specific.
344613	Changing the values in the Lot and Serial No. fields in the inventory pick does not update the item ledger entry and tracking specification when posted.
Local application hotfixesAPACID	Title
—	—
350042	The printed posted purchase receipt is truncated, and a blank page is printed in the APAC version.
AT – AustriaID	Title
—	—
343187	Error message is displayed when you run the VAT Statement report in the Austrian version.
BE -Belgium****ID	Title
—	—
343207	If you create a vendor payment by using the EB Payment Journal, the Message to Recipient and Exported to Payment File fields are blank in the vendor ledger entry in the Belgian version.
349331	The dimension filter for the Suggest Vendor Payments action in the EB Payment Journal does not work in the Belgian version.
CH - SwitzerlandID	Title
—	—
344745	The Sales Page report does not consider the quote variant in the total amount in the Swiss version.
CZ - CzechID	Title
—	—
349572	The message that displays when you create a new payment reconciliation journal is corrected in the Czech version.
347938	Change FA Subclass code on the Fixed Asset card in fixed assets with more depreciation books in the Czech version.
349614	Call of stock in the VIES report in the Czech version.
DK - DenmarkID	Title
—	—
345034	You cannot export an OIOUBL file to a folder. However, fields to specify the folders are available on the Sales & Receivables Setup page in the Danish version.
ES - SpainID	Title
—	—
347885	Posting VAT entries from the G/L journal does not check whether there is a customer or a vendor in the transaction in the Spanish version.
FR - FranceID	Title
—	—
344740	Service Level <SvcLvl> and Service Level Code <Cd> are missing in the SEPA vendor payment file in the French version.
344472	“The value can’t be evaluated into type Integer” error message displays when you run the Export G/L Entries - Tax Audit report and the Registration No. field is blank in the company information in the French version.
IT - ItalyID	Title
—	—
347071	Withholding tax is not updated after you post the payment because the withholding tax is zero in the Italian version.
348157	The advanced amount in the Periodic VAT Settlement table is not inserted correctly in the Calc. and Post VAT Settlement report in the Italian version.
343174	The posting number is used when the check total error is displayed in the Italian version.
347634	The Reason field is not available in the Vendor Bill Withholding Tax table in the Italian version.
345618	Withholding tax is not calculated correctly in the vendor bill if you manually change the WHT amount in the Italian version.
345273	If you create a split payment VAT line for a service invoice, the Dimensions values of the document header are not reported in the Italian version.
345455	The Fiscal VAT Register reports the VAT Product Post. Group code description instead of the VAT identifier code description in the Italian version.
MX - MexicoID	Title
—	—
343369	"Error: The length of the string is ## but it must be less than or equal to 30. " error message displays in the sales order statistics when a Tax Area code description is entered for over 30 characters in the Mexican version.
NA - North AmericaID	Title
—	—
343369	"Error: The length of the string is ## but it must be less than or equal to 30. " error message displays in the sales order statistics when a Tax Area code description is entered for over 30 characters in the North American version.
NL - NetherlandsID	Title
—	—
344653	The audit file for the tax authority in the report allows only 15 characters in the Document No. field, although Business Central can handle more characters and the file format allows up to 999 characters in the Dutch version.
345159	There is a check for the Entry/Exit Point table when creating an Intrastat file, although this information is not mandatory in the Dutch version.
NO - NorwayID	Title
—	—
348392	Not all G/L accounts export to the SAF-T file in the Norwegian version.
349472	Incorrect or missing data in exports to the SAF-T file in the Norwegian version.
350284	The tax information in the SAF-T file is missing for purchase documents in the Norwegian version.
Local regulatory featuresBE -BelgiumID	Title
—	—
349378	The PEPPOL implementation is fixed according to partner feedback in the Belgian version.
IT - ItalyID	Title
—	—
345392	A new value of Non-Taxable Income Type is added to the withholding tax in the Italian version.
NO - NorwayID	Title
—	—
349378	The PEPPOL implementation is fixed according to partner feedback in the Norwegian version.
UK - United KingdomID	Title
—	—
349644	Make headers update for the Tax Digital FP in the British version.

Resolution

How to obtain the Microsoft Dynamics 365 Business Central Spring 2019 filesThis update is available for manual download and installation from the Microsoft Download Center.Cumulative Update 11 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premisesWhich hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central Spring 2019 database:Country	Hotfix package
AT - Austria	Download the CU 11 Dynamics 365 Business Central Spring 2019 AT package
AU - Australia	Download the CU 11 Dynamics 365 Business Central Spring 2019 AU package
BE - Belgium	Download the CU 11 Dynamics 365 Business Central Spring 2019 BE package
CH - Switzerland	Download the CU 11 Dynamics 365 Business Central Spring 2019 CH package
CZ- Czech	Download the CU 11 Dynamics 365 Business Central Spring 2019 CZ package
DE - Germany	Download the CU 11 Dynamics 365 Business Central Spring 2019 DE package
DK - Denmark	Download the CU 11 Dynamics 365 Business Central Spring 2019 DK package
ES - Spain	Download the CU 11 Dynamics 365 Business Central Spring 2019 ES package
FI - Finland	Download the CU 11 Dynamics 365 Business Central Spring 2019 FI package
FR - France	Download the CU 11 Dynamics 365 Business Central Spring 2019 FR package
IS - Iceland	Download the CU 11 Dynamics 365 Business Central Spring 2019 IS package
IT - Italy	Download the CU 11 Dynamics 365 Business Central Spring 2019 IT package
NA - North America	Download the CU 11 Dynamics 365 Business Central Spring 2019 NA package
NL - Netherlands	Download the CU 11 Dynamics 365 Business Central Spring 2019 NL package
NO - Norway	Download the CU 11 Dynamics 365 Business Central Spring 2019 NO package
NZ - New Zealand	Download the CU 11 Dynamics 365 Business Central Spring 2019 NZ package
RU - Russia	Download the CU 11 Dynamics 365 Business Central Spring 2019 RU package
SE - Sweden	Download the CU 11 Dynamics 365 Business Central Spring 2019 SE package
UK - United Kingdom	Download the CU 11 Dynamics 365 Business Central Spring 2019 UK package
All other countries	Download the CU 11 Dynamics 365 Business Central Spring 2019 W1 package
How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative updateSee How to install a Microsoft Dynamics 365 Business Central Spring 2019 cumulative update.PrerequisitesYou must have Microsoft Dynamics 365 Business Central Spring 2019 installed to apply this hotfix.